| Executed | 21.11.2022 |
|---|---|
| Registered | 16.11.2022 |
| Invoice | 97210020012022 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ALBTOURS"D"-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 140,568 |
| Amount | 140,568 lekë |
| Invoice description | Kuvendi i Shqiperise shp fjetje.urdh 385,dt 19.10.22, njoftim 3627/1,dt 03.11.22,ft 4003,dt 04.11.22 |